|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dwarikhal
|
UT-05-017-062-005/48
(Chamoli Goun)
|
3505017000NRG24270920230117142
|
27/09/2023
|
ANITA DEVI
|
3505017WL019339
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029246014
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-062-005/48
(Chamoli Goun)
|
3505017000NRG24270920230117144
|
27/09/2023
|
PREM SINGH
|
3505017WL019339
|
PREM SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029246012
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-062-005/48
(Chamoli Goun)
|
3505017000NRG24270920230117143
|
27/09/2023
|
SURAJ PRATAP
|
3505017WL019339
|
SURAJ PRATAP
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
03/10/2023
|
|
6029246013
|
|
AJAY PRATAP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|